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HomeMy WebLinkAbout10. Vail MDC as of November 30 2024Vail Executive Summary Multi-Destination Comparative Report as of Nov 30, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Overview Based on data from 17 reporting DestiMetrics Destinations Executive Summary High Low Average Vail Last Month Occupancy Comp Set: High / Low and Average for Month vs Vail Occupancy Occupancy for Last Month 35.4%0.0%25.1%29.1% % Change in Historic Actual Occupancy for Last Month 27.3%-75.0%1.3%-2.8% Last Month ADR: Industry Wide High / Low and Average for Month vs Vail ADR Historic Actual Average Daily Rate for Last Month $ 426 $ 0 $ 260 $ 298 % Change in Historic Actual Average Daily Rate for Last Month 67.0%-14.1%2.1%0.8% Last Month RevPAR: Industry Wide High / Low and Average for Month vs Vail RevPAR Historic Actual RevPAR for Last Month $ 132 $ 0 $ 65 $ 87 % Change in Historic Actual RevPAR for Last Month 27.4%-58.3%3.3%-2.0% Next Month Occupancy: Industry Wide High / Low and Average for Month vs Vail Occupancy Historic Actual Occupancy for Next Month 53.3%0.0%41.7%50.3% % Change in Historic Actual Occupancy for Next Month 3.8%-27.4%-3.1%-3.7% Next Month ADR: Industry Wide High / Low and Average for Month vs Vail ADR Historic Actual Average Daily Rate for Next Month $ 1,243 $ 0 $ 717 $ 823 % Change in Historic Actual Average Daily Rate for Next Month 19.6%-13.1%2.1%6.2% Next Month RevPAR: Industry Wide High / Low and Average for Month vs Vail RevPAR Historic Actual RevPAR for Next Month $ 644 $ 0 $ 299 $ 414 % Change in Historic Actual RevPAR for Next Month 2.7%-19.5%-1.0%2.2% DESCRIPTION: The Mutli Destination Comparative Report compares occupancy and average daily rate (ADR) between the Base Destination and all other Inntopia reporting destinations. The red/green data points in the summary above for the base destination indicate that the destination as being above or below the average. In all cases, the Base Destination is represented on the far left of the tables and the far left of the charts. The Base Destination is differentiated on charts with a Red data series bar. All other Destinations are represented with a Green data series bar. All data is sorted in descending order from highest to lowest and left to right, with the all destination average on the far right of the tables. All destination average is differentiated on charts by a blue line data set. Individual destination data may be obtained through the Multi-Destination Comparative Enhanced report, available by contacting DestiMetrics at the address below © 2024 Sterling Valley Systems, Inc. All rights reserved. No parts of this work may be reproduced in any form or by any means, graphic, electronic or mechanical, including photocopying, recording, taping or information storage and retrieval systems - without the written permission of the copyright holder. Products that are referred to in this document may be either trademarks and/or registered trademarks of the respective owners. The publisher and the author make no claim to these Trademarks. While every precaution has been taken in the preparation of this document, the publisher and the author assume no responsibility for errors or omissions, or for damages resulting from the use of information contained in this document or from the use of programs and source code that may accompany it. In no event shall the publisher and the author be liable for any loss of profit or any other commercial damage caused or alleged to have been caused directly or indirectly by this document. Vail Occupancy Rate (Most Recent Data) Multi-Destination Comparative Report as of Nov 30, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Year-over-Year % Change in Occupancy (Most Recent Data) Multi-Destination Comparative Report as of Nov 30, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Average Daily Rate (Most Recent Data) Multi-Destination Comparative Report as of Nov 30, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Year-over-Year % Change in Average Daily Rate (Most Recent Data) Multi-Destination Comparative Report as of Nov 30, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail RevPAR (Most Recent Data) Multi-Destination Comparative Report as of Nov 30, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Year-over-Year % Change in RevPAR (Most Recent Data) Multi-Destination Comparative Report as of Nov 30, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Occupancy Rate (Most Recent Data) Multi-Destination Comparative Report as of Nov 30, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Monthly Occupancy Jun 24 47.9%83.2%64.4%64.0%57.4%51.5%49.7%44.7%41.5%40.7%38.5%35.9%26.0%19.1%15.9%5.5%0.0%49.2% Jul 24 64.3%83.5%76.4%75.7%70.4%66.2%63.6%61.6%59.9%58.7%58.6%54.7%47.2%32.6%29.9%16.4%0.0%62.7% Aug 24 55.2%82.7%74.0%69.7%64.6%57.9%57.5%57.5%55.9%52.3%50.3%40.4%32.2%30.3%18.9%16.9%0.0%56.6% Sep 24 47.2%81.7%70.1%62.5%54.3%51.3%48.8%47.4%45.0%44.6%42.2%39.9%38.7%34.7%12.2%4.9%0.0%50.7% Oct 24 30.8%52.3%51.5%51.0%49.8%47.7%35.8%35.2%33.8%33.3%30.8%29.8%26.3%23.5%4.6%0.7%0.0%36.4% Nov 24 29.1%35.4%34.4%34.0%30.9%29.2%25.4%24.0%22.2%21.8%21.3%20.5%19.4%13.7%11.2%7.3%0.0%25.1% Dec 24 50.3%53.3%51.8%50.8%40.2%39.9%39.1%36.5%33.8%33.1%26.0%25.3%24.0%19.2%0.0%0.0%0.0%41.7% Jan 25 53.6%60.5%51.6%49.1%48.6%46.5%45.4%44.8%40.9%35.6%35.4%26.5%23.7%17.1%0.0%0.0%0.0%46.5% Feb 25 51.8%60.2%58.6%57.2%56.0%53.6%50.5%44.0%43.5%41.8%35.5%29.0%22.9%14.5%0.0%0.0%0.0%48.7% Mar 25 38.2%48.0%38.5%37.3%35.3%34.3%33.0%32.7%29.4%29.1%27.6%21.9%18.4%15.8%0.0%0.0%0.0%33.5% Apr 25 13.4%23.3%15.6%12.3%11.8%11.7%10.1%7.1%6.5%6.4%5.5%0.9%0.7%0.4%0.0%0.0%0.0%10.0% May 25 7.9%18.4%14.8%12.4%7.0%4.8%4.3%3.1%2.6%1.5%1.4%0.9%0.0%0.0%0.0%0.0%0.0%7.8% Grand Total 40.7%53.3%52.4%48.7%48.3%42.9%42.7%39.7%37.1%36.1%34.5%33.9%31.3%27.6%22.8%14.9%0.0%40.4% Historical Months Total 45.5%71.6%61.8%61.1%52.4%48.3%47.7%45.5%43.9%43.1%41.1%36.0%33.6%29.8%16.0%13.3%0.0%47.4% On the Books Total 35.7%42.7%35.3%35.1%34.1%32.9%31.3%30.2%29.0%25.3%24.5%21.2%14.8%12.1%0.0%0.0%0.0%31.8% Base Destination(s) = Vail Vail Year-over-Year % Change in Occupancy (Most Recent Data) Multi-Destination Comparative Report as of Nov 30, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Occupancy Months Compared Jun 24 vs. Jun 23 4.2%42.0%11.3%9.9%8.9%3.6%0.0%-0.2%-0.4%-0.6%-1.3%-2.6%-3.3%-3.7%-4.1%-33.9%-44.7%1.0% Jul 24 vs. Jul 23 4.1%62.3%23.8%18.6%10.0%6.2%5.1%4.0%3.6%2.5%0.6%0.0%-3.5%-4.0%-8.0%-10.1%-33.1%3.8% Aug 24 vs. Aug 23 2.1%63.4%40.2%25.5%15.4%8.5%4.6%4.5%4.4%2.8%0.0%-0.7%-0.9%-4.2%-4.9%-17.7%-47.6%3.5% Sep 24 vs. Sep 23 2.5%13.5%4.5%4.5%1.1%0.0%-0.7%-0.7%-1.4%-2.2%-6.8%-7.7%-10.0%-12.4%-17.4%-40.7%-57.2%-2.8% Oct 24 vs. Oct 23 2.3%51.6%10.5%7.9%7.7%4.8%4.3%2.7%0.6%0.0%-0.1%-0.1%-3.7%-17.0%-35.4%-72.3%-76.7%1.9% Nov 24 vs. Nov 23 -2.8%27.3%21.6%17.5%5.2%3.1%2.7%0.0%-1.8%-2.5%-2.7%-3.1%-5.8%-9.5%-11.9%-22.3%-75.0%1.3% Dec 24 vs. Dec 23 -3.7%3.8%0.4%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-1.1%-1.5%-4.9%-5.2%-6.1%-3.1% Jan 25 vs. Jan 24 3.1%8.1%3.9%2.8%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-0.4%-3.6%-4.2%-4.9%-1.7% Feb 25 vs. Feb 24 4.8%127.6%20.2%19.5%8.6%3.7%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-0.2%-2.5%6.3% Mar 25 vs. Mar 24 8.8%135.3%32.4%27.8%25.5%24.7%12.8%8.2%7.5%5.5%3.5%0.0%0.0%0.0%0.0%0.0%0.0%8.0% Apr 25 vs. Apr 24 26.7%50.0%41.8%38.9%36.8%12.4%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-1.3%-2.8%9.1% May 25 vs. May 24 -2.9%173.8%104.6%73.3%58.4%42.5%23.9%20.3%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%27.4% Grand Total 3.2%16.0%8.4%6.3%5.7%4.7%3.5%2.5%2.1%1.7%0.0%-1.8%-1.8%-2.3%-7.6%-9.5%-41.2%3.0% Historical Months Total 2.7%16.0%5.1%4.7%4.4%2.8%2.7%2.1%1.8%1.4%0.3%0.0%-0.3%-1.7%-2.4%-4.1%-47.7%2.3% On the Books Total 3.4%13.9%10.8%7.8%7.7%5.9%5.4%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%3.0% Base Destination(s) = Vail Vail Average Daily Rate (Most Recent Data) Multi-Destination Comparative Report as of Nov 30, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Monthly Average Daily Rate Jun 24 $ 317 $ 680 $ 520 $ 416 $ 347 $ 325 $ 311 $ 289 $ 268 $ 242 $ 222 $ 194 $ 188 $ 182 $ 153 $ 141 $ 0 $ 382 Jul 24 $ 416 $ 836 $ 596 $ 513 $ 410 $ 364 $ 352 $ 332 $ 332 $ 310 $ 248 $ 239 $ 212 $ 198 $ 187 $ 175 $ 0 $ 436 Aug 24 $ 376 $ 759 $ 558 $ 499 $ 394 $ 351 $ 332 $ 332 $ 306 $ 297 $ 228 $ 217 $ 202 $ 192 $ 169 $ 150 $ 0 $ 413 Sep 24 $ 324 $ 586 $ 471 $ 334 $ 333 $ 331 $ 299 $ 292 $ 274 $ 269 $ 224 $ 203 $ 191 $ 191 $ 153 $ 126 $ 0 $ 351 Oct 24 $ 262 $ 411 $ 342 $ 325 $ 320 $ 258 $ 252 $ 236 $ 227 $ 211 $ 195 $ 180 $ 174 $ 173 $ 145 $ 137 $ 0 $ 277 Nov 24 $ 298 $ 426 $ 341 $ 259 $ 250 $ 247 $ 246 $ 243 $ 217 $ 202 $ 197 $ 169 $ 168 $ 163 $ 125 $ 106 $ 0 $ 260 Dec 24 $ 823 $ 1,243 $ 868 $ 856 $ 629 $ 625 $ 530 $ 499 $ 492 $ 406 $ 347 $ 345 $ 277 $ 194 $ 0 $ 0 $ 0 $ 717 Jan 25 $ 818 $ 1,122 $ 919 $ 788 $ 671 $ 561 $ 462 $ 442 $ 400 $ 400 $ 367 $ 320 $ 278 $ 243 $ 0 $ 0 $ 0 $ 694 Feb 25 $ 832 $ 1,198 $ 980 $ 835 $ 777 $ 643 $ 546 $ 475 $ 467 $ 442 $ 382 $ 343 $ 256 $ 240 $ 0 $ 0 $ 0 $ 748 Mar 25 $ 838 $ 1,163 $ 985 $ 813 $ 806 $ 552 $ 519 $ 454 $ 422 $ 419 $ 393 $ 350 $ 274 $ 210 $ 0 $ 0 $ 0 $ 734 Apr 25 $ 423 $ 523 $ 412 $ 370 $ 333 $ 299 $ 296 $ 277 $ 245 $ 238 $ 236 $ 226 $ 204 $ 152 $ 0 $ 0 $ 0 $ 343 May 25 $ 253 $ 513 $ 425 $ 378 $ 263 $ 234 $ 194 $ 170 $ 169 $ 165 $ 162 $ 162 $ 0 $ 0 $ 0 $ 0 $ 0 $ 313 Grand Total $ 531 $ 827 $ 611 $ 525 $ 520 $ 478 $ 410 $ 353 $ 324 $ 314 $ 312 $ 300 $ 260 $ 258 $ 219 $ 189 $ 0 $ 484 Historical Months Total $ 344 $ 662 $ 506 $ 414 $ 353 $ 322 $ 314 $ 311 $ 284 $ 264 $ 219 $ 213 $ 201 $ 187 $ 170 $ 159 $ 0 $ 373 On the Books Total $ 780 $ 1,141 $ 907 $ 775 $ 689 $ 564 $ 466 $ 436 $ 427 $ 400 $ 366 $ 345 $ 253 $ 237 $ 0 $ 0 $ 0 $ 687 Base Destination(s) = Vail Vail Year-over-Year % change in Average Daily Rate (Most Recent Data) Multi-Destination Comparative Report as of Nov 30, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Average Daily Months Compared Jun 24 vs. Jun 23 -4.1%72.0%39.5%9.1%6.5%6.1%4.8%3.4%2.2%1.2%1.1%0.0%-0.1%-0.9%-1.2%-1.7%-3.3%1.2% Jul 24 vs. Jul 23 -0.0%62.7%24.5%6.1%5.5%2.6%1.9%1.2%1.1%0.0%-0.0%-0.4%-0.9%-1.9%-2.3%-3.4%-11.1%-2.1% Aug 24 vs. Aug 23 1.6%74.5%29.1%13.8%6.7%5.7%5.6%5.0%4.2%2.5%2.1%1.6%1.4%0.1%0.0%-4.0%-9.3%2.1% Sep 24 vs. Sep 23 -1.6%35.9%10.4%10.1%6.7%5.1%2.9%1.0%0.0%-0.6%-1.4%-1.4%-1.6%-5.8%-6.3%-6.7%-8.2%1.3% Oct 24 vs. Oct 23 2.7%82.9%42.6%16.1%9.3%8.4%6.9%5.2%5.1%3.9%3.5%2.5%0.9%0.0%-0.9%-7.1%-15.8%3.3% Nov 24 vs. Nov 23 0.8%67.0%19.9%15.6%8.3%4.9%4.7%2.3%1.7%0.6%0.0%-0.7%-1.0%-2.0%-2.9%-4.7%-14.1%2.1% Dec 24 vs. Dec 23 6.2%19.6%8.0%6.6%5.8%4.1%2.8%2.1%1.6%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%2.1% Jan 25 vs. Jan 24 2.9%10.0%9.4%8.3%7.1%6.6%6.1%3.0%2.6%2.0%1.6%0.8%0.0%0.0%0.0%0.0%0.0%3.5% Feb 25 vs. Feb 24 -3.4%13.2%7.9%7.2%5.6%4.9%2.5%0.9%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0% Mar 25 vs. Mar 24 -5.5%11.3%8.2%8.1%0.5%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-0.1%-0.1%-3.0%-1.5% Apr 25 vs. Apr 24 17.8%54.2%32.8%19.3%18.5%10.8%2.5%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-1.0%5.9% May 25 vs. May 24 26.4%65.1%53.4%21.8%12.3%2.7%0.8%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%6.0% Grand Total 0.0%27.2%13.2%5.8%4.3%2.8%2.4%1.9%1.7%1.6%1.3%0.6%0.4%0.0%-1.6%-2.0%-7.7%0.6% Historical Months Total -0.1%37.1%13.2%7.9%5.3%4.3%3.7%3.0%2.7%2.2%1.6%1.3%1.1%0.0%-0.5%-1.0%-7.2%1.5% On the Books Total 0.7%8.8%4.9%4.0%3.2%2.8%2.6%1.1%0.2%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.8% Base Destination(s) = Vail Vail RevPAR (Most Recent Data) Multi-Destination Comparative Report as of Nov 30, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Monthly RevPAR Jun 24 $ 152 $ 435 $ 433 $ 239 $ 156 $ 154 $ 149 $ 132 $ 125 $ 120 $ 92 $ 74 $ 49 $ 35 $ 24 $ 8 $ 0 $ 188 Jul 24 $ 268 $ 639 $ 498 $ 361 $ 271 $ 252 $ 197 $ 195 $ 192 $ 172 $ 153 $ 139 $ 119 $ 69 $ 56 $ 29 $ 0 $ 273 Aug 24 $ 207 $ 529 $ 462 $ 289 $ 227 $ 214 $ 202 $ 167 $ 166 $ 159 $ 131 $ 113 $ 62 $ 61 $ 32 $ 25 $ 0 $ 234 Sep 24 $ 153 $ 385 $ 366 $ 189 $ 181 $ 157 $ 135 $ 129 $ 117 $ 115 $ 109 $ 103 $ 85 $ 66 $ 19 $ 6 $ 0 $ 178 Oct 24 $ 81 $ 212 $ 174 $ 168 $ 112 $ 92 $ 85 $ 81 $ 79 $ 72 $ 62 $ 61 $ 52 $ 50 $ 8 $ 1 $ 0 $ 101 Nov 24 $ 87 $ 132 $ 83 $ 70 $ 69 $ 63 $ 59 $ 58 $ 57 $ 53 $ 43 $ 43 $ 33 $ 21 $ 14 $ 12 $ 0 $ 65 Dec 24 $ 414 $ 644 $ 346 $ 344 $ 319 $ 266 $ 228 $ 166 $ 138 $ 136 $ 114 $ 103 $ 67 $ 37 $ 0 $ 0 $ 0 $ 299 Jan 25 $ 439 $ 546 $ 477 $ 452 $ 312 $ 251 $ 228 $ 210 $ 142 $ 131 $ 131 $ 106 $ 57 $ 47 $ 0 $ 0 $ 0 $ 323 Feb 25 $ 431 $ 643 $ 549 $ 503 $ 342 $ 280 $ 278 $ 275 $ 196 $ 160 $ 157 $ 135 $ 58 $ 35 $ 0 $ 0 $ 0 $ 364 Mar 25 $ 320 $ 390 $ 380 $ 367 $ 266 $ 178 $ 161 $ 160 $ 152 $ 124 $ 114 $ 77 $ 43 $ 38 $ 0 $ 0 $ 0 $ 246 Apr 25 $ 57 $ 69 $ 51 $ 37 $ 34 $ 33 $ 29 $ 25 $ 24 $ 17 $ 14 $ 3 $ 1 $ 1 $ 0 $ 0 $ 0 $ 34 May 25 $ 20 $ 72 $ 39 $ 30 $ 21 $ 11 $ 8 $ 7 $ 5 $ 5 $ 2 $ 2 $ 0 $ 0 $ 0 $ 0 $ 0 $ 24 Grand Total $ 216 $ 403 $ 279 $ 225 $ 211 $ 173 $ 164 $ 152 $ 129 $ 120 $ 111 $ 105 $ 98 $ 71 $ 68 $ 28 $ 0 $ 196 Historical Months Total $ 157 $ 405 $ 362 $ 198 $ 164 $ 163 $ 146 $ 128 $ 128 $ 122 $ 105 $ 94 $ 68 $ 56 $ 27 $ 21 $ 0 $ 177 On the Books Total $ 279 $ 401 $ 331 $ 298 $ 216 $ 172 $ 165 $ 127 $ 125 $ 98 $ 90 $ 87 $ 35 $ 31 $ 0 $ 0 $ 0 $ 219 Base Destination(s) = Vail Vail Year-over-Year % Change in RevPAR (Most Recent Data) Multi-Destination Comparative Report as of Nov 30, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com RevPAR Months Compared Jun 24 vs. Jun 23 -0.1%67.0%45.2%15.1%11.1%7.9%6.3%6.3%5.7%2.3%1.4%0.5%0.0%-5.8%-6.8%-7.8%-44.8%2.2% Jul 24 vs. Jul 23 4.1%91.0%62.2%25.2%10.9%9.0%5.9%4.2%3.6%3.1%1.9%0.0%-2.8%-5.8%-7.8%-16.8%-18.2%1.5% Aug 24 vs. Aug 23 3.7%119.0%56.8%43.1%18.3%13.9%11.5%10.3%8.9%8.3%4.9%2.8%0.7%0.0%-13.1%-16.5%-32.3%5.6% Sep 24 vs. Sep 23 0.9%16.9%15.1%9.7%8.1%3.0%2.9%0.3%0.0%-2.0%-8.1%-9.2%-17.4%-18.2%-22.7%-41.9%-44.1%-1.5% Oct 24 vs. Oct 23 5.0%65.7%12.1%11.8%11.8%9.7%9.5%9.0%3.8%3.4%0.0%-4.7%-14.9%-15.3%-30.0%-57.5%-60.6%5.0% Nov 24 vs. Nov 23 -2.0%27.4%25.8%21.6%14.0%3.1%2.1%0.7%0.0%-1.5%-4.5%-5.2%-6.9%-7.2%-7.4%-16.3%-58.3%3.3% Dec 24 vs. Dec 23 2.2%2.7%2.7%0.1%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-3.2%-9.0%-10.3%-1.0% Jan 25 vs. Jan 24 6.1%7.0%5.5%2.4%2.4%1.3%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-3.0%-3.4%1.8% Feb 25 vs. Feb 24 1.2%95.8%20.6%15.4%11.8%11.3%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-0.5%-2.1%6.3% Mar 25 vs. Mar 24 2.8%71.3%42.3%26.1%22.0%21.6%14.4%14.1%3.4%2.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%6.4% Apr 25 vs. Apr 24 49.2%68.2%68.0%33.1%31.0%19.3%11.3%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-0.4%15.6% May 25 vs. May 24 22.7%165.8%161.6%102.5%62.7%50.9%36.1%11.9%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%34.5% Grand Total 3.2%31.5%11.7%8.2%6.7%6.6%6.4%5.2%3.1%0.0%0.0%-0.3%-0.5%-1.4%-5.0%-16.4%-25.2%3.5% Historical Months Total 2.7%31.5%9.1%8.3%7.5%7.2%6.6%6.4%5.5%2.7%2.3%1.4%0.0%-0.4%-3.3%-11.0%-28.3%3.8% On the Books Total 4.1%13.9%9.9%8.5%6.2%4.6%4.0%1.2%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%3.8% Base Destination(s) = Vail RESORTS INCLUDED IN COMPARISONS Multi-Destination Comparative Report as of Nov 30, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com RESORTS INCLUDED IN COMPARISONS Aspen Beaver Creek Breckenridge Cook County, MN Copper Mountain Jackson Hole (All)Keystone Mammoth Lakes North Lake Tahoe Park City Area Chamber Snowbird Snowmass Sun Valley Sundance Whitefish